Wednesday, May 24, 2017
2013 - 2014 Recommended Budget

2013 - 2014 Recommended Budget

Downloadable versions of the Fiscal Year 2013-2014 Riverside County Recommended Budget are available here.


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ico_pdfDownload the full 2013-14 recommended budget report

 

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INTRODUCTION

  • Letter of Transmittal
  • Budget at a Glance
    • FY 13/14 Budget Highlights
    • General Overview
    • Federal and State Budget Impacts
      • Federal Sequestration
      • State Impacts on the County Budget
    • Actions Taken to Date to Overcome Budget Challenges
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COUNTY PROFILE

  • County History
  • County Strategic Vision
  • Organizational Chart
  • County Facts and Figures
    • Economic Profile
    • Demographics
    • Other Statistical Data and Comparisons
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COUNTY FINANCIAL POLICIES AND PROCEDURES

  • Governmental Fund Balance and Reserve Policy
    • Governmental Fund Balance Categories
    • Spending Prioritization for Fund Categories
    • Minimum Fund Balance Policy for Governmental Funds
      • Unassigned Fund Balance - General Fund
      • Fund Balance – Special Revenue Funds
      • Committed Fund Balance - Disaster Relief
  • Pension Management Policy
    • The Pension Avisory Review Committee (PARC)
    • Pension Management Policy Overview
    • Pension Obligation Financing
  • Gann Limitation
  • Investment Policy
    • Investment Oversight Committee (IOC)
    • Fiduciary Responsibility
    • Portfolio Objectives
    • Authority
    • Authorized Investments
  • Debt Management Policy
    • Debt Advisory Committee
    • Debt Management Policy Overview
    • Conduit Financing
    • Land Secured Financing
    • Alternate Financing Products
    • County Debt Profile
  • Budgeting and Financial Forecasting
    • Budget Priorities and Structural Balance
    • Basis of Budgeting
    • Budget Process and Timeline
      • Budget Development and Adoption Process
      • Budget Amendment Process
      • FY 13/14 Budget Development Schedule at a Glance
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OPERATING BUDGET SUMMARY

  • Budget Overview
    • Countywide Revenue and Spending
    • Schedule 1: All Funds Summary
    • Schedule 2: Governmental Funds Summary
    • General Fund Revenue and Spending
    • General Fund Revenue
    • Discretionary Revenue and Spending
      • Discretionary Revenue
      • Discretionary Expenditure Allocations - Net County Cost
  • Fund Balance Overview
    • General Fund Obligated Fund Balances
    • Schedule 3: Fund Balance – Governmental Funds
    • Schedule 4: Reserves and Designation – by Governmental Funds
  • Financing Sources and Uses
    • Schedule 5: Summary of Additional Financing Sources by Sources and fund
    • Schedule 6: Detail of Additional Financing Sources by Fund and Account
    • Schedule 7: Summary of Financing Uses by Function and Fund
    • Schedule 8: Detail of Financing Uses by Function, Activity, and Budget Unit
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CAPITAL EXPENDITURES AND CAPITAL IMPROVEMENT PROGRAM

  • Capital Expenditures
    • Capital Asset Acquisition
    • Deferred Maintenance
  • Capital Improvement Program (CIP)
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OPERATING BUDGET DETAIL

  • General Government
    • Legislative and Administrative
      • Board of Supervisors/Clerk of the Board
      • Executive Office
      • CFD/AD Administration
      • Contributions to Other Funds
      • Court Subfund
      • Executive Office Sub-Funds
      • Litigation and Administrative Support
    • Finance
      • Assessor
      • Assessment Appeals Board
      • Auditor-Controller
      • County of Riverside Enterprise Solutions for Property Taxation (CREST)
      • Treasurer Tax Collector
      • Purchasing Services
    • Counsel
      • Court Transcripts
      • County Counsel
    • Personnel
      • Human Resources Administration
    • Elections
      • Registrar of Voters
    • Property Management
      • Economic Development Agency: Facilities Management
    • Plant Acquisition
      • Accumulated Capital Outlay Fund
      • Capital Improvement Program
      • EDA Capital Projects
      • Fire Construction
      • Tobacco Securitization
    • Promotion
      • Economic Development Agency
    • Other General
      • Development Impact Fee Operations
      • Mitigation Project Operations
      • Redevelopment Agency Pass-through Capital Improvement Fund
      • Successor Agency to the Redevelopment Agency
      • Surveyor
      • Riverside County Information Technology: Geographic Information Systems
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Public Protection
    • Judicial
      • Child Support Services
      • Courts
      • District Attorney
      • Public Defender/Capital Defender
      • Indegent Defense
    • Police Protection
      • Sheriff
    • Detention and Corrections
      • Probation
      • Sheriff: Corrections
    • Fire Protection
      • Fire Protection
    • Flood Control and Soil and Water Conservation
      • National Pollutant Discharge Elimination System
    • Protection Inspection
      • Agricultural Commissioner
      • Building and Safety
    • Other Protection
      • Air Quality Division
      • Animal Services
      • Clerk-Recorder
      • Code Enforcement
      • Environmental Programs
      • Planning
      • Mental Health: Public Guardian
      • Sheriff: Public Administrator
      • Sheriff: Coroner
      • Human Resources: Rideshare
      • Transportation Land Management Agency: Crossing Guard
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Public Ways and Facilities
    • Public Ways
      • Multi-Species Habitat Plan
      • Transportation and Land Management Agency
    • Transportation Terminals
      • County Airports
      • TLMA: Airport Land Use Commission
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Health and Sanitation
    • Health
      • County Contributions to Health and Mental Health
      • Riverside County Low Income Health Program
      • Mental Health
      • Public Health
      • Environmental Health
    • Hospital Care
      • Detention Health
      • Medically Indigent Services
      • Public Health Ambulatory Care Clinics
    • California Childrens Services
    • Sanitation
      • Waste Area 8 Assessment
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Public Assistance
    • Administration
      • Department of Public Social Services Administration
    • Aid Programs
      • Department of Public Social Services Aid Programs
      • Department of Public Social Services -Homeless Program
    • Care of Court Wards
      • Probation: Court Placement
    • Veterans Services
    • Other Assistance
      • Community Action Partnership
      • Economic Development Agency
      • Office on Aging
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Education
    • Library Services
      • County Free Library
    • Other Education
      • Cooperative Extension
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Recreation and Cultural Services
    • Recreation Facilities
      • Economic Development Agency Community Centers
    • Cultural Services
      • Economic Development Agency Edward Dean Museum
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Debt Service and Contingency
    • Debt Service
      • Retirement of Long-Term Debt
      • Debt Service - Principal
      • Interest on Notes and Warrants
    • Contingency
    • Schedule 9: Detail of Financing Sources and Financing Uses
  • Internal Service Funds
    • Records Management and Archive Program (RMAP)
    • Facilities Management
      • Custodial Services
      • Maintenance Services
      • Real Estate
    • Human Resources
      • Exclusive Care Provider Option
      • Delta Dental Self-Insurance
      • Local Advantage Plus Dental
      • Liability Insurance
      • Malpractice Insurance
      • Property Insurance
      • Safety Loss Control
      • Disability Insurance
      • Unemployment Insurance
      • Workers Compensation
      • Employee Assistance Program
      • Occupational Health and Welfare
      • Temporary Assistance Pool
    • Information Technology
      • Riverside County Information Technology (RCIT)
      • Public Safety Enterprise Communication Project (PSEC)
    • Purchasing
      • Fleet Services
      • Printing
      • Central Mail
      • Supply Services
    • Schedule 10: Operation of Internal Service Fund
  • Enterprise Funds
    • Riverside County Regional Medical Center
    • Waste Management
    • Economic Development Agency - Housing Authority
    • Schedule 11: Operation of Enterprise Fund
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SPECIAL DISTRICTS AND OTHER AGENCIES

  • Special District and Other Agency Budget Overview
    • Schedule 12: Special Districts and Other Agencies Summary
    • Schedule 13: Fund Balance – Special Districts and Other Agencies
    • Schedule 14: Special Districts and Other Agencies – Reserve/Designations
  • Special Districts
    • Perris Valley Cemetery District
    • County Service Agencies
    • Flood District
    • Regional Parks District
    • Children and Families Commission – First Five
    • In Home Support Services – Public Authority
    • Capital Finance Administration
  • Other Agencies
    • Schedule 15: Special Districts and Other Agencies – Financing sources and uses by Budget Unit by Object
    • Schedule 15E: Financing Sources For Special District Enterprise Funds
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AUTHORIZED POSITION OVERVIEW

  • Introduction and Policy Overview
  • Position Summary
    • Funded Filled Position Overview
    • Funded Vacant Position Overview
    • Unfunded and Frozen Position Overview
      • Unfunded Positions
      • Frozen Positions
    • Schedule 20: Summary of Changes in Authorized Positions
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FIXED ASSET AND VEHICLE REQUESTS

  • Fixed Asset and Vehicle Request Summary
    • Vehicle Requests
    • Schedule 21: Financed Fixed Asset
    • Schedule 22: Cash Purchased Fixed Assets
    • Schedule 23: New Vehicles
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GLOSSARY AND INDEX